FRN:
1866348
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/03/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Membership Fee}. <><><><><> MR3: The FRN non-recurring amount was modified from $100.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$797.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$797.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$86.34
$86.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,036.08
$1,036.08
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.08
$1,036.08
Requested Amount:
$874.78
$797.78